Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,680,392,000
JPY
|
-8,056,000
JPY
|
— |
2,640,960,000
JPY
|
— | — |
715,050,000
JPY
|
9,828,000
JPY
|
243,744,000
JPY
|
945,287,000
JPY
|
2,649,016,000
JPY
|
1,570,902,000
JPY
|
5,173,000
JPY
|
— | — |
-42,314,000
JPY
|
861,644,000
JPY
|
2,413,086,000
JPY
|
757,972,000
JPY
|
— |
2,455,401,000
JPY
|
121,354,000
JPY
|
| Cost of sales | — | — | — |
1,961,995,000
JPY
|
— | — | — | — | — |
727,465,000
JPY
|
— | — | — | — | — | — |
768,038,000
JPY
|
2,026,666,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-21,669,000
JPY
|
— | — | — | — | — |
-12,496,000
JPY
|
— | — | — | — | — | — |
-331,464,000
JPY
|
-553,433,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
678,964,000
JPY
|
— | — | — | — | — |
217,822,000
JPY
|
— | — | — | — | — | — |
93,606,000
JPY
|
386,420,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
2,968,000
JPY
|
— | — | — | — | — |
2,968,000
JPY
|
— | — | — | — | — | — |
1,332,000
JPY
|
1,183,041,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
671,188,000
JPY
|
— | — | — | — | — |
379,428,000
JPY
|
— | — | — | — | — | — |
581,197,000
JPY
|
918,808,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
9,170,000
JPY
|
— | — | — | — | — |
9,170,000
JPY
|
— | — | — | — | — | — |
99,659,000
JPY
|
101,736,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
124,500,000
JPY
|
— | — | — | — | — |
83,253,000
JPY
|
— | — | — | — | — | — |
124,605,000
JPY
|
179,040,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
3,432,000
JPY
|
— | — | — | — | — | — |
3,432,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
146,022,000
JPY
|
20,062,000
JPY
|
— |
7,776,000
JPY
|
— | — |
29,409,000
JPY
|
-96,101,000
JPY
|
-91,616,000
JPY
|
-161,605,000
JPY
|
-12,286,000
JPY
|
-55,939,000
JPY
|
-156,212,000
JPY
|
— | — |
8,541,000
JPY
|
-487,590,000
JPY
|
-532,387,000
JPY
|
-11,970,000
JPY
|
— |
-540,929,000
JPY
|
-316,807,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-27,872,000
JPY
|
— | — | — | — | — |
-18,698,000
JPY
|
— | — | — | — | — | — |
-429,791,000
JPY
|
527,871,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
16,461,000
JPY
|
— | — | — | — | — |
-33,037,000
JPY
|
— | — | — | — | — | — |
-15,372,000
JPY
|
8,643,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
21,476,000
JPY
|
— | — | — | — | — |
177,350,000
JPY
|
— | — | — | — | — | — |
176,275,000
JPY
|
26,920,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-11,541,000
JPY
|
— | — | — | — | — |
-498,000
JPY
|
— | — | — | — | — | — |
-438,000
JPY
|
375,058,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
4,920,000
JPY
|
— | — | — | — | — |
-33,535,000
JPY
|
— | — | — | — | — | — |
-15,810,000
JPY
|
383,701,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
50,922,000
JPY
|
— | — | — | — | — |
28,240,000
JPY
|
— | — | — | — | — | — |
20,149,000
JPY
|
47,966,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
41,854,000
JPY
|
— | — | — | — | — |
23,507,000
JPY
|
— | — | — | — | — | — |
15,668,000
JPY
|
39,965,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
14,836,000
JPY
|
-32,793,000
JPY
|
14,836,000
JPY
|
14,836,000
JPY
|
— | — | — |
14,836,000
JPY
|
— | — | — |
-413,980,000
JPY
|
-413,980,000
JPY
|
— |
-413,980,000
JPY
|
144,169,000
JPY
|
— |
-413,980,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
399,000
JPY
|
399,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
2,205,000
JPY
|
— |
8,968,000
JPY
|
— | — |
204,000
JPY
|
393,000
JPY
|
6,164,000
JPY
|
8,968,000
JPY
|
6,763,000
JPY
|
2,077,000
JPY
|
3,774,000
JPY
|
— | — |
205,000
JPY
|
42,976,000
JPY
|
45,053,000
JPY
|
26,435,000
JPY
|
— |
44,848,000
JPY
|
12,560,000
JPY
|